Known Limitations of the Spain VAT Reports Provided by the Spain Localization SuiteApp

Note:

To access the Spain Localization SuiteApp documentation in Spanish of Spain (español de España), see Spain Localization.

Known limitations of the Spain VAT report files provided by the Spain Localization SuiteApp include the following limitations:

• Limitations in the scope and number of fields that the Spain Localization SuiteApp offers for Modelo 303 and Modelo 390 file generation. Currently, the SuiteApp only offers a limited version of the General Regime (Régimen General) section of these reports. Other sections of the reports are not provided.

  For more information about which fields of the reports are covered by the Spain Localization SuiteApp report generation, see Modelo 303 – What Goes into Each Box and Modelo 390 – What Goes into Each Box.

• Limitations of the Tax Reporting Framework SuiteApp, which is responsible for tax report generation, include the following:

  Some of the field labels on Detailed Report and Country Tax Report pages fail to reflect your language preferences.

  For more information about limitations of Tax Reporting Framework SuiteApp, see Known Limitations of Tax Reporting Framework.

Related Topics

• Generating Spain VAT Reports in the Spain Localization SuiteApp
• Known Limitations of the Spain VAT Reports Provided by the Spain Localization SuiteApp
• Modelo 303 – What Goes into Each Box
• Modelo 349 – What Goes into Each Box
• Modelo 390 – What Goes into Each Box
• Exporting Spain VAT Report Files in a TXT Format
• Manual Update of Spain VAT Reports Submission Status

General Notices